Financial Analyst - North Wilkesboro, United States - Insight Global

Description

An employer in the Charlotte NC area is seeking a South East Regional Financial Analyst/Controller to serve as vital business partner to the Regional VP, Regional Sales & Marketing Director, Regional HR Director, and the Regional operations team.

This role is crucial in actively developing, supporting, and executing a financial strategy that aligns with the operational strategy of the region.

This person will be responsible for 3 main things:

1). Financial Planning & Analysis

• Develops variance analysis to explain monthly performance drivers.
• Evaluates trends in data to identify opportunities for improvement.
• Forecasts revenue and EBITDA using market demand, backlog, and cost.

2). Accounting Functions Oversight

• Partners with payroll team to ensure accurate and timely processing of weekly payroll.
• Collaborates with AR, Credit and Collections by reviewing metrics and engaging with the team clearly and collaboratively.
• Follows and enforces internal controls.

3). Logistics

• Collaborates with the Regional Vice President to align strategy and financial performance that aligns with Maxim's financial goals.
• Builds rapport with Regional Leadership team to ensure alignment of financial goals and action plans.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.

We are an equal opportunity/affirmative action employer that believes everyone matters.

Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

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Experience in construction, equipment maintenance, equipment rentals, etc
Bachelor's Degree in Accounting or Finance

5-7+ years of work experience

FP&A experience

Experience with JD Edwards or other ERP

PowerBI experience (or similar BI tools)

Comfortable with quarterly/annual travel within the SE